Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 14888273 Mr Morgan Wilcox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14888273 2025-05-31 14888273 2026-05-31 14888273 2025-06-01 2026-05-31 14888273 frs-core:CurrentFinancialInstruments 2026-05-31 14888273 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14888273 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14888273 frs-bus:Micro-entities 2025-06-01 2026-05-31 14888273 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14888273 frs-bus:Director1 2025-06-01 2026-05-31 14888273 2024-05-31 14888273 2025-05-31 14888273 2024-06-01 2025-05-31 14888273 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 14888273
Outdoor Mata's Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2026
HAP Accountancy Ltd
Balance Sheet
Registered number: 14888273
2026 2025
£ £
Fixed assets 27,179 30,471
Current assets 19,178 17,029
Prepayments and accrued income 463 681
Creditors: Amounts Falling Due Within One Year (14,488 ) (26,052 )
NET CURRENT ASSETS (LIABILITIES) 5,153 (8,342 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,332 22,129
Accruals and deferred income (2,400 ) (1,950 )
NET ASSETS 29,932 20,179
CAPITAL AND RESERVES 29,932 20,179

Notes

1. General Information
Outdoor Mata's Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 14888273 . The registered office is 15 Church Street, Ilchester, Somerset, BA22 8LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Morgan Wilcox
Director
3 September 2026